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HomeMy WebLinkAbout396625 07/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK AMOUNT: $ * * * * *2,212.93* CHECK NUMBER: 396625 CHECK DATE: 07/17/23 DEPARTMENT 1110 1110 1110 1110 651 2201 2201 2201 651 2201 2201 2201 1207 ACCOUNT PO NUMBER INVOICE NUMBER 4356501 4158817789 4356501 4158817849 4356501 4159529498 4356501 4159529552 5023990 4160084677 4356501 108686 4160207402 4356501 108686 4160215332 4356501 108686 4160216957 5023990 4160768886 4356501 108686 4160876947 4356501 108686 4160878131 4356501 108686 4160916215 4350600 416132577 AMOUNT 71.29 113.70 71.29 113.70 32.95 68.43 153.49 521.18 32.95 184.52 633.02 68.43 147.98 DESCRIPTION. LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICE OTHER EXPENSES. LAUNDRY -SERVICES LAUNDRY SERVICES LAUNDRY -SERVICES OTHER EXPENSES LAUNDRY SERVICES LAUNDRY -SERVICES LAUNDRY SERVICES CLEANING SERVICES